Cash Advance Not Reflecting Correct Amount in AP Payment Request

(Doc ID 2388701.1)

Last updated on APRIL 19, 2018

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms


Invoices created from cash advance payment requests are created with the wrong currency conversion.

Steps to Reproduce:
1. Cash advance is submitted in USD amount of 500 USD.
2. Under Manage Invoice Options, the invoice currency is set to INR- Indian Rupees.
3. The ledger currency is USD.
4. The payment request is imported into AP in INR, but not converted into proper amount per the conversion rate defined. The invoice instead is create with a total of 500 INR.



Changes

 

Cause

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